Type Of Transaction |
Expenditures
|
Activity Code |
18790343 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,546 |
Particulars |
LABOUR PAYMENT FOR MADHAYMIK VIDAYALY SHEKHAN GAON ME TAILS KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19290100010605
|
Japharool nisha W#47O SHABBEER |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010605
|
JAI DEVI W#47O RAM MILAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010605
|
SURESH S#47O |
2,450 |
PFMS
|
Account Type:Bank
Account No.:19290100010605
|
RAM BALI S#47O RATI PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010605
|
SHAHAR BANO W#47O AAYUB |
1,274 |